Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:19:38 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_170622FTO_64700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VALSAD GJ-18-001-026-001/822210865
(Dhanori) 		1118001000NRG23170620220046028 17/06/2022 Tejalben Maheshbhai Patel 1118001WL008015 Tejalben Maheshbhai Patel 00045 BARB0BGGBXX 1368 1368 Processed 27/06/2022 2513714581 TejalbenMaheshbhaiPatel ()
SubTotal 1368 1368
2 VALSAD GJ-18-001-026-001/822210890
(Dhanori) 		1118001000NRG23170620220046030 17/06/2022 Bhartiben Rameshbhai Patel 1118001WL008015 Bhartiben Rameshbhai Patel 00048 BKID0002908 1368 1368 Processed 27/06/2022 2513714583 BhartibenRameshbhaiPatel ()
3 VALSAD GJ-18-001-026-001/822210910
(Dhanori) 		1118001000NRG23170620220046031 17/06/2022 Dharmishtha Rakeshbhai Patel 1118001WL008015 Dharmishtha Rakeshbhai Patel 00048 BKID0002908 1368 1368 Processed 27/06/2022 2513714582 DharmishthaRakeshbhaiPatel ()
SubTotal 2736 2736
4 VALSAD GJ-18-001-026-001/822210888
(Dhanori) 		1118001000NRG23170620220046029 17/06/2022 Sangitaben Ramanbhai Patel 1118001WL008015 Sangitaben Ramanbhai Patel 00048 BKID0002911 1368 1368 Processed 27/06/2022 2513714584 SangitabenRamanbhaiPatel ()
SubTotal 1368 1368
5 VALSAD GJ-18-001-026-001/822210806
(Dhanori) 		1118001000NRG23170620220046027 17/06/2022 shantaben chhotubhai patel 1118001WL008015 shantaben chhotubhai patel 00415 SBIN0005584 1368 1368 Processed 27/06/2022 2513714585 MRS PATEL SHANTABEN CHHOTUBHAI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_170622FTO_64700 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1368
2 VALSAD GJ1118001_170622FTO_64700 Bank of India BKID0002908 GORGAM 2736
3 VALSAD GJ1118001_170622FTO_64700 Bank of India BKID0002911 CHIKHLI 1368
4 VALSAD GJ1118001_170622FTO_64700 State Bank of India SBIN0005584 ATGAM 1368

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